Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Grassroots | C. Marston | 12/08/2014 | $ 1650.00 |
| Giant Foods 8301 Professional Pl Ste 115 Hyattsville, MD 20785-2351 |
Food & Beverages | C. Marston | 12/09/2014 | $ 44.48 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
digital consulting | C. Marston | 12/09/2014 | $ 2500.00 |
| Tucker, Matt 3111 20th St N Arlington, VA 22201-5139 |
Grassroots | C. Marston | 12/09/2014 | $ 400.00 |
| Black, Preston 10 Patrick Henry Ci Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 12/10/2014 | $ 240.00 |
| Keady, Jimmy 13914 Flint Rock Rd Rockville, MD 20853-2649 |
Grassroots | C. Marston | 12/10/2014 | $ 1650.00 |
| Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Printing | C. Marston | 12/10/2014 | $ 3994.48 |
| Tague, Thaddeus 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 12/10/2014 | $ 50.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Event Expenses | C. Marston | 12/10/2014 | $ 232.98 |
| Worrell, Chris 1793-G Jonathan Way Reston, VA 20190-3577 |
Grassroots | C. Marston | 12/10/2014 | $ 150.00 |
| 154 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
